| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 31.05.2023 | 202311594 | 4751267 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 3519.90 | 08.06.2023 |
| 31.05.2023 | 202311595 | 4716530 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 639.98 | 08.06.2023 |
| 31.05.2023 | 202311596 | 4704930 | CANBERRA-PACKARD, s.r.o. | 31576303 | Vojtecha Tvrdého 790/13, 01001 Žilina, SK | šzm | 13020.00 | 08.06.2023 |
| 31.05.2023 | 202311597 | 4757939 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 985.00 | 08.06.2023 |
| 31.05.2023 | 202311598 | 4754250 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 226.00 | 08.06.2023 |
| 31.05.2023 | 202311599 | 4726310 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 260.76 | 08.06.2023 |
| 31.05.2023 | 202311600 | Carl Zeiss Slovakia, s. r. o. | 46095969 | Račianska 12481/77/A, 83102 Bratislava, SK | zhm D k 202311001 | -528.00 | 08.06.2023 | |
| 31.05.2023 | 202311601 | 4751678 | DYNEX Servis, spol. s r.o. | 36030848 | Nové Kalište 17, 97401 Banská Bystrica, SK | diagnostiká | 1547.96 | 08.06.2023 |
| 31.05.2023 | 202311602 | 4739810 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | Oriešková 11, 82105 Bratislava, SK | lieky | 108.03 | 08.06.2023 |
| 31.05.2023 | 202311603 | 4726384 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1062.72 | 08.06.2023 |
| 31.05.2023 | 202311604 | 4747223 | Abbott GmbH | 113824221 | Max-Planck-Ring 2, 65205 Wiesbaden-Delkenheim, DE | diagnostiká Nemecko | 972.00 | 08.06.2023 |
| 31.05.2023 | 202311605 | 4748711 | BARIA s.r.o. | 47131241 | Rostovská 22, 83106 Bratislava, SK | diagnostiká | 858.00 | 08.06.2023 |
| 31.05.2023 | 202311606 | 4738243 | BIOTECH s.r.o. | 35768444 | Kresánková 12, 84105 Bratislava, SK | diagnostiká | 46.80 | 08.06.2023 |
| 31.05.2023 | 202311607 | MERCK spol. s r.o. | 31338101 | Dvořákovo nábrežie 4, 81006 Bratislava, SK | lieky D k 202310871 | -268.33 | 08.06.2023 | |
| 31.05.2023 | 202311608 | 33593-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 337.00 | 08.06.2023 |
| 31.05.2023 | 202311609 | 33592-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 08.06.2023 |
| 31.05.2023 | 202311610 | 33591-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 1004.00 | 08.06.2023 |
| 31.05.2023 | 202311611 | 4723899 | ECOLAB GESELLSCHAFT MBH | 54170672 | Rivergate D1/4OG, Handelskai 92, A-1200 Wien, AT | lieky | 568.66 | 08.06.2023 |
| 31.05.2023 | 202311612 | 33594-r | MEDISYNER SK s.r.o. | 50002376 | Royova 9, 92101 Piešťany, SK | šzm | 295.28 | 08.06.2023 |
| 31.05.2023 | 202311613 | 4757400 | ECOLAB GESELLSCHAFT MBH | 54170672 | Rivergate D1/4OG, Handelskai 92, A-1200 Wien, AT | lieky | 4285.44 | 08.06.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
